Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010005_011023APB_FTO_590980
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENTULIKHUNTI OR-30-010-005-001/225556987
(JHARIGUMA) 		2430010000NRG24011020230689020 01/10/2023 AMAR BHATARA 2430010WL040906 AMAR BHATARA 00354 PUNB0765200 237 237 Processed 09/11/2023 7280951145 AMAR BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 237 237
2 TENTULIKHUNTI OR-30-010-005-001/2012
(JHARIGUMA) 		2430010000NRG24011020230689032 01/10/2023 ANURAM BHATRA 2430010WL040910 ANURAM BHATRA 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7280951155 HANUMAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-005-001/2045
(JHARIGUMA) 		2430010000NRG24011020230689033 01/10/2023 DAMAE MAJHI 2430010WL040910 DAMAE MAJHI 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7280951146 MRS DAMAE MAJHI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-005-001/2097
(JHARIGUMA) 		2430010000NRG24011020230689027 01/10/2023 RATNA GOUDA 2430010WL040909 RATNA GOUDA 00415 SBIN0009346 237 237 Processed 10/11/2023 7280951143 MRS RATNA GOUDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-005-001/2097
(JHARIGUMA) 		2430010000NRG24011020230689022 01/10/2023 RATNA GOUDA 2430010WL040908 RATNA GOUDA 00415 SBIN0009346 237 237 Processed 09/11/2023 7280951141 PITABAS GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-005-001/2185
(JHARIGUMA) 		2430010000NRG24011020230689016 01/10/2023 BHAGABATI BHATRA 2430010WL040906 BHAGABATI BHATRA 00415 SBIN0009346 237 237 Processed 10/11/2023 7280951147 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-005-001/2185
(JHARIGUMA) 		2430010000NRG24011020230689028 01/10/2023 JADUMANI BHATNAYIK 2430010WL040909 JADUMANI BHATNAYIK 00415 SBIN0009346 237 237 Processed 09/11/2023 7280951159 JADUMANI BHATANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-005-001/22247
(JHARIGUMA) 		2430010000NRG24011020230689029 01/10/2023 KAILASH MAJHI 2430010WL040909 KAILASH MAJHI 00415 SBIN0009346 237 237 Processed 09/11/2023 7280951157 KAILAS MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-005-001/22247
(JHARIGUMA) 		2430010000NRG24011020230689023 01/10/2023 SANDHYARANI MAJHI 2430010WL040908 SANDHYARANI MAJHI 00415 SBIN0009346 237 237 Processed 10/11/2023 7280951156 MRS SANDAYA RANI MAJHI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-005-001/22358
(JHARIGUMA) 		2430010000NRG24011020230689025 01/10/2023 BHUBAN BINDHANI 2430010WL040908 BHUBAN BINDHANI 00415 SBIN0009346 237 237 Processed 10/11/2023 7280951149 MR BHUBAN BINDHANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-005-001/22358
(JHARIGUMA) 		2430010000NRG24011020230689024 01/10/2023 SUBHADRA BINDHANI 2430010WL040908 SUBHADRA BINDHANI 00415 SBIN0009346 237 237 Processed 10/11/2023 7280951150 MRS SUBHADRA BINDHANI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-005-001/22367
(JHARIGUMA) 		2430010000NRG24011020230689018 01/10/2023 Kamala majhi 2430010WL040906 Kamala majhi 00415 SBIN0009346 237 237 Processed 10/11/2023 7280951153 MRS KAMALA MAJHI FO STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-005-001/22367
(JHARIGUMA) 		2430010000NRG24011020230689017 01/10/2023 Narendra majhi 2430010WL040906 Narendra majhi 00415 SBIN0009346 237 237 Processed 09/11/2023 7280951152 NARENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-005-001/22386
(JHARIGUMA) 		2430010000NRG24011020230689034 01/10/2023 PRAHALAD HARIJAN 2430010WL040910 PRAHALAD HARIJAN 00415 SBIN0009346 3081 3081 Processed 09/11/2023 7280951158 PRAHALAD HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-005-001/22386
(JHARIGUMA) 		2430010000NRG24011020230689035 01/10/2023 PRAMILA HARIJAN 2430010WL040910 PRAMILA HARIJAN 00415 SBIN0009346 3081 3081 Processed 10/11/2023 7280951151 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-005-001/22494
(JHARIGUMA) 		2430010000NRG24011020230689037 01/10/2023 NABINA HARIJAN 2430010WL040910 NABINA HARIJAN 00415 SBIN0009346 3081 3081 Processed 10/11/2023 7280951154 MRS NABINA HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-005-001/22494
(JHARIGUMA) 		2430010000NRG24011020230689036 01/10/2023 SUNADHAR HARIJAN 2430010WL040910 SUNADHAR HARIJAN 00415 SBIN0009346 3081 3081 Processed 09/11/2023 7280951148 SUNADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-005-001/2303
(JHARIGUMA) 		2430010000NRG24011020230689038 01/10/2023 KETAKI JANI 2430010WL040910 KETAKI JANI 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7280951144 KETAKI MAJHI STATE BANK OF INDIA(508548)
SubTotal 25359 25359
19 TENTULIKHUNTI OR-30-010-005-001/225556948
(JHARIGUMA) 		2430010000NRG24011020230689030 01/10/2023 Umesh Harijan 2430010WL040909 Umesh Harijan 00468 UBIN0819409 237 237 Processed 10/11/2023 7280951142 UMESH HARIJAN UNION BANK OF INDIA(508500)
SubTotal 237 237
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010005_011023APB_FTO_590980 Punjab National Bank PUNB0765200 KHURDHA 237
2 TENTULIKHUNTI OR2430010005_011023APB_FTO_590980 State Bank of India SBIN0009346 KANTAGAON 25359
3 TENTULIKHUNTI OR2430010005_011023APB_FTO_590980 Union Bank of India UBIN0819409 PAPADAHANDI 237

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